Grants and Enterprise Management Specialist DEHS - FAA00900 (Grants Specialist III)
State of Colorado
Posted: February 3, 2026 (1 day ago)
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State of Colorado
Department of Early Childhood
Location
Colorado, --
Salary
$5,962 - $6,850
per month
Type
Full Time
More Finance & Accounting jobs →Closes
This role involves managing the financial side of grants within Colorado's Department of Early Childhood, ensuring funds are handled correctly to support programs for young children and families.
It includes tasks like budgeting, tracking expenses, and complying with state rules to promote equitable early education services.
A good fit would be someone detail-oriented with finance experience who cares about helping kids and families thrive.
STATE OF COLORADO RESIDENCY REQUIRED
The Division of Finance, Budget and Procurement has four units: Accounting and Finance, Contracts and Procurement, Budget and Audit/Compliance.
The Finance unit is responsible for the general fiscal oversight and fiscal monitoring for the management for the Department.
The unit is charged with providing management with timely, accurate and relevant fiscal data required to effectively manage the Program operating within the Department.
Class Code & Class Description:
H1B3XX Administrator III
This position will provide oversight of financial administration processes to satisfy Federal, State and Department requirements.
Activities may include interpreting and developing fiscal processes, identifying necessary supporting documentation to be provided by program staff or contractors; validation of information; and overall quality control.
This position will advise program staff on actions needed to ensure fiscal compliance and risk mitigation or elimination.
What you’ll be doing:Manage the contract payment process for assigned programs.
This includes reviewing and processing invoices, entering requisition documents and other contract coding modification documents in the State’s accounting system and or approval workflow system, tracking payments and resolving payment issues.
Enforce compliance with fiscal policies and procedures in accordance with State Fiscal and Procurement Rules, Federal Regulations and guidelines, and Generally Accepted Accounting Principles.
This position has participatory communication and meetings with Department of Early Childhood program staff regarding fiscal decisions and processes.
Analyze information using a variety of resources and systems to perform fiscal monitoring, reviewing expenditures and providing accurate financial information.
Assure proper accounting of Department wide reconciliation, cost allocation calculations, budget revision, fiscal year-end closing and related financial functions.
Perform risk management assessment for potential or current vendors or contractors.
Implement Office monitoring plan for subrecipients, which includes reviewing invoices as well as periodic desk reviews and/or site visits.
This position is responsible for notifying programs and contracts with potential concerns about contractors’ fiscal capacity and working the program and contracts to determine the appropriate next steps.
Responds to inquiries from Department of Early Childhood, Department’s Central General Accounting and Reporting, and other Department staff in a timely manner.
Complies supporting documentation and correspondence. Researches inquiries, resolves discrepancies, and composes correspondence with supporting documentation.
Eight (8) years of relevant experience in Finance, Accounting, Procurement, or Contract administration to include preparation of contracting/purchasing documents, contract monitoring and payment processing, financial data preparation, analysis, and tracking development of tools to track and monitor expenditures.
ORBachelor’s degree from an accredited institution in accounting, finance, auditing, or business administration AND four (4) years of experience in Finance, Accounting, Procurement, or Contract administration to include preparation of contracting/purchasing documents, contract monitoring and payment processing, financial data preparation, analysis, and tracking development of tools to track and monitor expenditures.
Please note: The required experience must be substantiated within the work experience section of your application and in the supplemental questions.
Your resume will not be reviewed to determine if you meet the minimum qualifications; only the work experience section and supplemental questions of your application will be reviewed to determine this.
“See Resume” statements on the application will not be accepted. In addition, part-time work will be prorated.
Substitutions:Highly Desired:
Applicants must pass a thorough background check prior to employment.
Employees who have been disciplinary terminated, resigned in lieu of disciplinary termination, or negotiated their termination from the State of Colorado must disclose this information on the application.
APPEAL RIGHTS:
If you receive notice that you have been eliminated from consideration for this position, you may file an appeal with the State Personnel Board or request a review by the State Personnel Director.
An appeal or review must be submitted on the official appeal form, signed by you or your representative.
This form must be delivered to the State Personnel Board by email (dpa_state.personnelboard@state.co.us), postmarked in US Mail or hand delivered (1525 Sherman Street, 4th Floor, Denver CO 80203), or faxed (303.866.5038) within ten (10) calendar days from your receipt of notice or acknowledgement of the department’s action.
For more information about the appeals process, the official appeal form, and how to deliver it to the State Personnel Board; go to spb.colorado.gov; contact the State Personnel Board for assistance at (303) 866-3300; or refer to 4 Colorado Code of Regulations (CCR) 801-1, State Personnel Board Rules and Personnel Director's Administrative Procedures, Chapter 8, Resolution of Appeals and Disputes, at spb.colorado.gov under Rules.
How to Apply (PLEASE READ CAREFULLY)
Please note that ONLY your State of Colorado job application will be reviewed during the initial screening; if you submit a resume and cover letter, they will be reviewed in later stages of the selection process.
Therefore, it is paramount that you clearly describe all your relevant experience on the application itself. Applications left blank or marked "SEE RESUME" will not be considered.
Complete Applications must include the following documents:
Your application will be reviewed against the minimum qualifications for the position. If your application demonstrates that you meet the minimum qualifications, you will be invited to the comparative analysis process, which is described below.
Comparative Analysis Process
The comparative analysis process will consist primarily of a review of applications against the minimum and preferred qualifications of this position.
Applications will be reviewed in comparison to all others in the applicant pool in order to identify a top group of candidates who may be invited for a final interview.
Depending on the size of the applicant pool, additional selection processes may be utilized to identify a top group of candidates. Applicants will be notified of their status via email.
Failure to submit properly completed documents by the closing date will result in your application being rejected.
Check your resume before applying to catch common mistakes